Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:58:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : RAJADERA
Fto No. : JH3401001018_010723FTO_299125
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANGARA JH-01-001-018-002/11
(RAJADERA) 		3401001000NRG24010720230583436 01/07/2023 Piyari Toppo 3401001WL031775 Piyari Toppo 00048 BKID0004941 1368 1368 Processed 10/07/2023 3283184378 Piyari Toppo ()
2 ANGARA JH-01-001-018-002/44
(RAJADERA) 		3401001000NRG24010720230583508 01/07/2023 BIGLAHA MUNDA 3401001WL031777 BIGLAHA MUNDA 00048 BKID0004941 1368 1368 Processed 10/07/2023 3283184376 BIGLAHA MUNDA ()
3 ANGARA JH-01-001-018-002/856
(RAJADERA) 		3401001000NRG24010720230583450 01/07/2023 Murti Devi 3401001WL031775 Murti Devi 00048 BKID0004941 1368 1368 Processed 10/07/2023 3283184377 Murti Devi ()
SubTotal 4104 4104
4 ANGARA JH-01-001-018-002/1124
(RAJADERA) 		3401001000NRG24010720230583438 01/07/2023 UMA BHARTI 3401001WL031775 UMA BHARTI 00089 CBIN0281559 1368 1368 Processed 10/07/2023 3283184381 UMA BHARTI ()
5 ANGARA JH-01-001-018-002/1186
(RAJADERA) 		3401001000NRG24010720230583535 01/07/2023 ALOMANI ORAON 3401001WL031778 ALOMANI ORAON 00089 CBIN0281559 1368 1368 Processed 10/07/2023 3283184382 ALOMANI ORAON ()
6 ANGARA JH-01-001-018-002/624
(RAJADERA) 		3401001000NRG24010720230583509 01/07/2023 MEGHNATH SINGH 3401001WL031777 MEGHNATH SINGH 00089 CBIN0281559 1368 1368 Processed 10/07/2023 3283184380 MEGHNATH SINGH ()
7 ANGARA JH-01-001-018-002/72
(RAJADERA) 		3401001000NRG24010720230583512 01/07/2023 SARITA DEVI 3401001WL031777 SARITA DEVI 00089 CBIN0281559 1368 1368 Processed 10/07/2023 3283184379 SARITA DEVI ()
SubTotal 5472 5472
8 ANGARA JH-01-001-018-003/18
(RAJADERA) 		3401001000NRG24010720230583515 01/07/2023 PUSHPA LINDA 3401001WL031777 PUSHPA LINDA 00177 IOBA0003382 1368 1368 Processed 10/07/2023 3283184383 PUSHPA LINDA ()
SubTotal 1368 1368
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_010723FTO_299125 BANK OF INDIA BKID0004941 GETULSUD 4104
2 ANGARA JH3401001018_010723FTO_299125 Central Bank Of India CBIN0281559 ANGARA 5472
3 ANGARA JH3401001018_010723FTO_299125 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368

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